Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 31/01/2021 | XVFC/2020-21/P/19 | Expenditures | 44,785 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/20 | Expenditures | 12,925 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/21 | Expenditures | 37,585 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/22 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:11 AM. |